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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Village Panchayat & Equivalent :
Jamunti
Type Of Transaction
Expenditures
Activity Code
44362515
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/11/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
97,656
Particulars
PAID TO PURNA CH. GIRI TO FOR CONST. OF BOUNDARY WALL AT MAHULIASULI UP SCHOOL IN CR NO 16.SFC.20-21 ALSO ROYALTY AND CESS AMOUNT RELEASED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32059750425
PURNA CHANDRA GIRI
96,257
PFMS
Account Type:Bank
Account No.:
32059750425
ODISHA BUILDING #38 OTHER CONSTRUCTION WELFARE BOARD
1,000
PFMS
Account Type:Bank
Account No.:
32059750425
TAHASILDAR, SUKRULI
399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:36:34 AM.
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